Civic Intelligence

Florence Crittenton Center

990 • Fiscal year 2017 • EIN 95-1684070

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

234 East Avenue 33Los Angeles, CA 90031-1937

(626) 445-8526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,545,443

Up $666,259 (+23%) from 2016

Net Assets

Up

-$2,231,383

Up $32,832 (+1.5%) from 2016

Liabilities

Up

$5,776,826

Up $633,427 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Down

$322,592

Down $44,340 (-12%) from 2016

Expenses

Down

$289,761

Down $55,348 (-16%) from 2016

Net Income

Up

$32,831

Up $11,008 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,507,861Liabilities 2011: $5,093,522Net Assets 2011: -$1,585,6612011Assets 2012: $3,358,314Liabilities 2012: $4,987,522Net Assets 2012: -$1,629,2082012Assets 2013: $3,242,083Liabilities 2013: $5,225,522Net Assets 2013: -$1,983,4392013Assets 2014: $3,157,173Liabilities 2014: $5,159,022Net Assets 2014: -$2,001,8492014Assets 2015: $2,992,458Liabilities 2015: $5,278,497Net Assets 2015: -$2,286,0392015Assets 2016: $2,879,184Liabilities 2016: $5,143,399Net Assets 2016: -$2,264,2152016Assets 2017: $3,545,443Liabilities 2017: $5,776,826Net Assets 2017: -$2,231,3832017Assets 2018: $3,504,930Liabilities 2018: $5,742,132Net Assets 2018: -$2,237,2022018Assets 2019: $3,511,801Liabilities 2019: $5,766,582Net Assets 2019: -$2,254,7812019Assets 2020: $3,485,879Liabilities 2020: $5,837,753Net Assets 2020: -$2,351,8742020Assets 2021: $3,510,008Liabilities 2021: $5,852,044Net Assets 2021: -$2,342,0362021Assets 2022: $3,532,289Liabilities 2022: $5,844,796Net Assets 2022: -$2,312,5072022Assets 2023: $3,575,252Liabilities 2023: $5,841,786Net Assets 2023: -$2,266,5342023Assets 2024: $3,583,876Liabilities 2024: $5,846,708Net Assets 2024: -$2,262,8322024

Highlighted filing

2017

Assets$3,545,443
Liabilities$5,776,826
Net Assets-$2,231,383
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $292,000Expenses 2011: $579,135Net Income 2011: -$287,1352011Revenue 2012: $257,429Expenses 2012: $300,976Net Income 2012: -$43,5472012Revenue 2013: $242,091Expenses 2013: $596,321Net Income 2013: -$354,2302013Revenue 2014: $329,357Expenses 2014: $347,766Net Income 2014: -$18,4092014Revenue 2015: $178,500Expenses 2015: $462,690Net Income 2015: -$284,1902015Revenue 2016: $366,932Expenses 2016: $345,109Net Income 2016: $21,8232016Revenue 2017: $322,592Expenses 2017: $289,761Net Income 2017: $32,8312017Revenue 2018: $264,022Expenses 2018: $269,841Net Income 2018: -$5,8192018Revenue 2019: $274,486Expenses 2019: $315,774Net Income 2019: -$41,2882019Revenue 2020: $253,023Expenses 2020: $360,116Net Income 2020: -$107,0932020Revenue 2021: $300,885Expenses 2021: $301,047Net Income 2021: -$1622021Revenue 2022: $307,870Expenses 2022: $278,341Net Income 2022: $29,5292022Revenue 2023: $325,783Expenses 2023: $279,810Net Income 2023: $45,9732023Revenue 2024: $328,357Expenses 2024: $324,655Net Income 2024: $3,7022024

Highlighted filing

2017

Revenue$322,592
Expenses$289,761
Net Income$32,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$322,592
Mission and Program Overview

Mission

The florence crittenton center's mission is to provide educational support and is expanding to provide low income housing to serve the surrounding community. See form 99o, page 2, part iii, line 1 (continued)

The florence crittenton center's mission is to provide educational support and is expanding to provide low income housing to serve the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,769,568-
Land, Buildings, and Equipment, Net$2,793,692$3,424,447▲ $630,755
Intangible Assets$68,018$58,018▼ $10,000
Cash and Non-Interest-Bearing Accounts$826$46,330▲ $45,504
Savings and Temporary Cash Investments$6,260$6,260→ $0
Total Assets$2,879,184$3,545,443▲ $666,259
Other Assets Total$10,388$10,388→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,210$1,323,210→ $0
Other Liabilities$3,820,189$684,048▼ $3,136,141
Total Liabilities$5,143,399$5,776,826▲ $633,427
Net Assets / Fund Balance
Unrestricted Net Assets$-2,264,215$-2,231,383▲ $32,832
Total Net Assets Fund Balance$-2,264,215$-2,231,383▲ $32,832
Total Liabilities and Net Assets / Fund Balance$2,879,184$3,545,443▲ $666,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,643$1,916,877$5,083,520
Other Land Buildings$26,595$2,334,350$2,360,945
Land$231,209-$231,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger LowensteinCEO/president
Mott SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,592
Program Service Revenue
$286,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,592
Change in Net Assets
$32,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,761
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,379$12,936-$125,315
Occupancy$96,218--$96,218
Interest-$7,508-$7,508
Grants to Domestic Orgs$6,000--$6,000
Insurance$955--$955
Fees for Services Other-$82-$82
Other Expenses$4,766$50-$50
All Other Expenses$-4,217-$545$-3,672
Total Functional Expenses$266,545$22,671$545$289,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Leadership AcademyLos Angeles, CA-Educationeducationeducation$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,769,568-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Goldman Sachs Bank$489,700
1st Century Bank Loan$149,155
Fischer Loan$25,193
Eastside Realty Partners Loan$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are available by mail upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by mail upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Center
EIN
95-1684070
Phone
6264458526
Address
234 EAST AVENUE 33, LOS ANGELES, CA 90031-1937

Signing Officer

Name
Roger Lowenstein
Title
Board President
Phone
6264458526
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lowenstein
Formed
1910
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
The Accounting Annex Inc
Address
41 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
Joanne Meaney CPA
Phone
6264460836
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02879184
IRS990/TotalAssetsEOYAmt03545443
IRS990/TotalAssetsGrp/BOYAmt02879184
IRS990/TotalAssetsGrp/EOYAmt03545443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05143399
IRS990/TotalLiabilitiesEOYAmt05776826
IRS990/TotalLiabilitiesGrp/BOYAmt05143399
IRS990/TotalLiabilitiesGrp/EOYAmt05776826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2264215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2231383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266545
IRS990/TotalProgramServiceRevenueAmt0286000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02879184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03545443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2264215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2231383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 E AVENUE 33
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090031
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264458526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE CRITTENTON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0951684070
ReturnHeader/Filer/PhoneNum06264458526
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 EAST AVENUE 33
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900311937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078BA7B91247E850ACA0918F13D3D1564C311509C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D90A62BE929B4D55424A17AB76CD90D3003E226
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.30.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:38:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954549042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING ANNEX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264460836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE MEANEY CPA
ReturnHeader/ReturnTs02018-11-15T13:23:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,443
Liabilities
$5,776,826
Net assets
-$2,231,383
Revenue
$322,592
Expenses
$289,761
Net income
$32,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$5.85$2.26$0.33$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.58$5.84$2.27$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.53$5.84$2.31$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.51$5.85$2.34$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.49$5.84$2.35$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.51$5.77$2.25$0.27$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.50$5.74$2.24$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.55$5.78$2.23$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$5.14$2.26$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$5.28$2.29$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.16$5.16$2.00$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.24$5.23$1.98$0.24$0.60$0.35
2012Summary only. Only limited summary data is available for this year.$3.36$4.99$1.63$0.26$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$3.51$5.09$1.59$0.29$0.58$0.29